Error Code On STP Reporting Status - CMN.ATO.PAYEVNT.EM.92172

I have received the following error on my "Rejected" STP Status -" CMN.ATO.PAYEVNT.EM.92172" .  There are 4 payments with this error message (1st 4 payments made in MYOB).  The rest have been accepted.

MYOB does not have a solution for the error code.  The ATO's message on the error code is: 

"A record with the same submission ID already exists.  If submission is intended to be a full file replacement, ensure the full file replacement indicator has been selected.  If it is a duplicate, do not resend."

I am guessing it has something to do with this scenario:

The client & I set up a new MYOB file for their company.  We set everything up including STP & super payments, rang the ATO etc. Everything was going well.  Then when I went do process the first super payments, I was unable to do so.  The client had to re set up the super payments side of the system again.

But in summary - what do I need to do to solve the problem of these payments being "rejected" by the ATO?  I need to complete the end of payroll year tasks.